Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:48:44 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : HISAR-II PANCHAYAT : RAWALWAS KHURD
Muster Roll No. : 6921 Date From : 06/01/2024    Date To : 12/01/2024 Sanction No. : 1215011/2023-2024/7340/AS    Sanction Date : 06/07/2023
Work Code : 1215011033/LD/GIS/33187 Work Name : Land Leveling and Berm Bandhai of Kache Raste at Rawalwas Khurd (1215011033/LD/GIS/33187)
     

Measurement Book Detail
MB NO.  3082        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmt Due Acc to AttendanceTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Poonam(Self)
HR-15-011-033-001/46186
OTHER P P A P A A A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL005143 Credited 28/03/2024  
2 LAKSHMI DEVI(Self)
HR-15-011-033-001/461861
SC P P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL005143 Credited 28/03/2024  
3 Babli(Wife)
HR-15-011-033-001/50240
SC P P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL005143 Credited 28/03/2024  
4 Santro(Wife)
HR-15-011-033-001/461860
OTHER P P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL005143 Credited 28/03/2024  
5 ANOOP(Self)
HR-15-011-033-001/60520
OTHER P P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL005143 Credited 28/03/2024  
6 Rajbala(Wife)
HR-15-011-033-001/461852
OTHER P P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL005143 Credited 28/03/2024  
Daily Attendence6656555              
Category Amount Paid(In Rs.)
Amount Paid SC 4998
Amount Paid ST 0
Amount Paid Other 8568


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13566
Average Per labour 2261
Total man days : 38